| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 12,958,663.78 | 29,696,275.72 | 11,385,619.49 |
| 海外(元) | 8,721,446.59 | 20,569,103.70 | 5,480,871.49 |
| 华北(元) | 14,991,857.76 | 37,166,103.27 | 13,342,367.71 |
| 华东(元) | 118,548,419.97 | 314,254,140.82 | 127,613,944.15 |
| 华南(元) | 69,940,019.37 | 90,936,546.87 | 48,385,614.63 |
| 华中(元) | 24,154,276.15 | 120,242,923.04 | 31,013,784.90 |
| 西北(元) | 11,372,457.31 | 37,461,199.02 | 20,711,863.89 |
| 西南(元) | 25,781,580.58 | 49,511,098.27 | 23,417,594.61 |
| 营业成本(元) | |||
| 东北(元) | 6,903,667.41 | 16,616,278.58 | 6,045,530.00 |
| 海外(元) | 3,458,734.61 | 9,515,850.74 | 1,906,393.61 |
| 华北(元) | 7,358,900.84 | 19,240,186.99 | 7,225,486.45 |
| 华东(元) | 57,361,120.43 | 169,617,605.26 | 69,078,377.74 |
| 华南(元) | 38,016,533.04 | 46,981,468.25 | 24,723,581.14 |
| 华中(元) | 13,372,271.91 | 68,304,973.15 | 16,438,689.47 |
| 西北(元) | 6,220,784.39 | 24,277,189.06 | 13,906,338.22 |
| 西南(元) | 13,893,027.24 | 26,148,545.03 | 12,383,501.74 |
| 毛利(元) | |||
| 东北(元) | 6,054,996.37 | 13,079,997.14 | 5,340,089.49 |
| 海外(元) | 5,262,711.98 | 11,053,252.96 | 3,574,477.88 |
| 华北(元) | 7,632,956.92 | 17,925,916.28 | 6,116,881.26 |
| 华东(元) | 61,187,299.54 | 144,636,535.56 | 58,535,566.41 |
| 华南(元) | 31,923,486.33 | 43,955,078.62 | 23,662,033.49 |
| 华中(元) | 10,782,004.24 | 51,937,949.89 | 14,575,095.43 |
| 西北(元) | 5,151,672.92 | 13,184,009.96 | 6,805,525.67 |
| 西南(元) | 11,888,553.34 | 23,362,553.24 | 11,034,092.87 |
| 毛利率(%) | |||
| 东北(%) | 46.73 | 44.05 | 46.90 |
| 海外(%) | 60.34 | 53.74 | 65.22 |
| 华北(%) | 50.91 | 48.23 | 45.85 |
| 华东(%) | 51.61 | 46.03 | 45.87 |
| 华南(%) | 45.64 | 48.34 | 48.90 |
| 华中(%) | 44.64 | 43.19 | 47.00 |
| 西北(%) | 45.30 | 35.19 | 32.86 |
| 西南(%) | 46.11 | 47.19 | 47.12 |
| 收入构成(%) | |||
| 东北(%) | 4.52 | 4.24 | 4.05 |
| 海外(%) | 3.04 | 2.94 | 1.95 |
| 华北(%) | 5.23 | 5.31 | 4.74 |
| 华东(%) | 41.38 | 44.90 | 45.36 |
| 华南(%) | 24.41 | 12.99 | 17.20 |
| 华中(%) | 8.43 | 17.18 | 11.02 |
| 西北(%) | 3.97 | 5.35 | 7.36 |
| 西南(%) | 9.00 | 7.07 | 8.32 |
| 毛利构成(%) | |||
| 东北(%) | 4.33 | 4.10 | 4.12 |
| 海外(%) | 3.76 | 3.46 | 2.76 |
| 华北(%) | 5.46 | 5.62 | 4.72 |
| 华东(%) | 43.74 | 45.32 | 45.15 |
| 华南(%) | 22.82 | 13.77 | 18.25 |
| 华中(%) | 7.71 | 16.27 | 11.24 |
| 西北(%) | 3.68 | 4.13 | 5.25 |
| 西南(%) | 8.50 | 7.32 | 8.51 |